| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
1581851 | GET | https://imsa.admintotal.com/admin/inventario/ver_producto_almacen/2981/ | 0 | 07/04/2026 16:52:45 | 07/04/2026 16:52:56 | 0:00:10.537992 | |
|
app-server-2
at_stage_a.sock |
1588558 | POST | https://hso.admintotal.com/admin/ver_cheque/2742673/ | 15 | 07/04/2026 16:54:20 | 07/04/2026 16:54:31 | 0:00:10.537978 | |
|
app-server-2
at_stage_a.sock |
1577443 | GET | https://rosariocumplido.admintotal.com/ajax/get_facturas_by_fecha_boton_caja/06-04-2026/tarjeta/153… | 0 | 07/04/2026 16:35:24 | 07/04/2026 16:35:35 | 0:00:10.537964 | |
|
app-server-2
at_stable_b.sock |
1483081 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 33593 | 07/04/2026 14:02:05 | 07/04/2026 14:02:16 | 0:00:10.537929 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
564835 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/55511/ | 6 | 07/04/2026 08:18:33 | 07/04/2026 08:18:43 | 0:00:10.537924 | |
|
app-server-1
at_stable_a.sock |
3995987 | GET | https://llanticlub.admintotal.com/ajax/existe_cliente/?rs=QUALITAS%20COMPA%C3%91IA%20DE%20SEGUROS&e… | 0 | 07/04/2026 17:31:22 | 07/04/2026 17:31:32 | 0:00:10.537919 | |
|
app-server-2
at_stable_b.sock |
1581852 | GET | https://refaccionariaduarte.admintotal.com/admin/ventas/notas_venta/ | 0 | 07/04/2026 17:01:14 | 07/04/2026 17:01:25 | 0:00:10.537889 | |
|
app-server-2
at_stage_a.sock |
1525773 | GET | https://hso.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 07/04/2026 15:20:08 | 07/04/2026 15:20:19 | 0:00:10.537861 | |
|
app-server-2
at_canary_a.sock |
1250633 | GET | https://doblehmatriz.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=474&solo_codigo=0&va… | 0 | 07/04/2026 08:05:02 | 07/04/2026 08:05:13 | 0:00:10.537842 | |
|
app-server-2
at_stable_b.sock |
1516204 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=9 | 0 | 07/04/2026 14:57:49 | 07/04/2026 14:57:59 | 0:00:10.537827 | |
|
app-server-2
at_stable_b.sock |
1508674 | GET | https://hollmancal.admintotal.com/ajax/contains/producto_almacen_formset/?term=PEV-V-87773-R&a=9&ti… | 0 | 07/04/2026 14:48:36 | 07/04/2026 14:48:46 | 0:00:10.537812 | |
|
app-server-2
at_stage_a.sock |
1588558 | GET | https://powerbat.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 07/04/2026 16:53:38 | 07/04/2026 16:53:48 | 0:00:10.537810 | |
|
app-server-2
at_canary_b.sock |
1502233 | GET | https://martinsproduce.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/… | 0 | 07/04/2026 14:15:30 | 07/04/2026 14:15:41 | 0:00:10.537792 | |
|
app-server-2
at_stable_b.sock |
1617465 | GET | https://superkeno.admintotal.com/ajax/contains/producto_almacen_formset/?term=0041&a=9 | 0 | 07/04/2026 17:30:56 | 07/04/2026 17:31:07 | 0:00:10.537791 | |
|
app-server-1
at_canary_a.sock |
4005404 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2300 | 0 | 07/04/2026 17:56:20 | 07/04/2026 17:56:31 | 0:00:10.537752 | |
|
app-server-1
at_stable_a.sock |
3944279 | GET | https://surtidort.admintotal.com/ajax/cliente/MOSTRADOR HERMOSILLO/?saldo_factura=0&tipo_movimiento… | 0 | 07/04/2026 17:16:26 | 07/04/2026 17:16:37 | 0:00:10.537751 | |
|
app-server-1
at_stable_a.sock |
3884638 | GET | https://motormar.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=RANCHO%20GAN… | 0 | 07/04/2026 14:39:02 | 07/04/2026 14:39:12 | 0:00:10.537742 | |
|
app-server-2
at_stable_b.sock |
1533949 | GET | https://elcuboferreterias.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&statu… | 0 | 07/04/2026 15:51:05 | 07/04/2026 15:51:15 | 0:00:10.537732 | |
|
app-server-1
at_stable_a.sock |
3813760 | GET | https://snap.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=2026&month=4&status=&si_… | 0 | 07/04/2026 13:14:34 | 07/04/2026 13:14:44 | 0:00:10.537725 | |
|
s0-v2
logger_api.sock |
3058 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 292 | 07/04/2026 11:38:07 | 07/04/2026 11:38:17 | 0:00:10.537724 | |
|
app-server-2
at_canary_a.sock |
1186982 | POST | https://martinsproduce.admintotal.com/admin/ventas/editar_nota_venta/566198/ | 103057 | 07/04/2026 07:44:03 | 07/04/2026 07:44:14 | 0:00:10.537702 | |
|
app-server-2
at_canary_a.sock |
1186976 | GET | https://doblehmatriz.admintotal.com/admin/ventas/pedidos/?f=1&order=&almacen=&year=&month=&status=&… | 0 | 07/04/2026 07:42:05 | 07/04/2026 07:42:16 | 0:00:10.537693 | |
|
app-server-2
at_dev_b.sock |
1478712 | POST | https://pruebasautomatizadas.admintotal.com/admin/inventario/entradas/entrada_consignacion/ | 524 | 07/04/2026 14:06:55 | 07/04/2026 14:07:05 | 0:00:10.537671 | |
|
app-server-2
at_stable_b.sock |
1523639 | GET | https://medina.admintotal.com/admin/ver_entrada/3346070/?q=7501206697009&detalle=13865617 | 0 | 07/04/2026 15:25:09 | 07/04/2026 15:25:19 | 0:00:10.537670 | |
|
app-server-2
at_stable_b.sock |
1519821 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=JORG%20FERN&value_field=razon_soci… | 0 | 07/04/2026 14:54:59 | 07/04/2026 14:55:09 | 0:00:10.537665 |